47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Total Inventories
174 GBP2024-03-31
250 GBP2023-03-31
Debtors
468 GBP2024-03-31
360 GBP2023-03-31
Cash at bank and in hand
1,078 GBP2024-03-31
2,151 GBP2023-03-31
Current Assets
1,720 GBP2024-03-31
2,761 GBP2023-03-31
Net Current Assets/Liabilities
-434,675 GBP2024-03-31
-425,635 GBP2023-03-31
Total Assets Less Current Liabilities
65,325 GBP2024-03-31
74,365 GBP2023-03-31
Net Assets/Liabilities
42,684 GBP2024-03-31
51,724 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
311,903 GBP2024-03-31
311,903 GBP2023-03-31
Retained earnings (accumulated losses)
-269,319 GBP2024-03-31
-260,279 GBP2023-03-31
Equity
42,684 GBP2024-03-31
51,724 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
66,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
503,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,590 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
500,000 GBP2024-03-31
Owned/Freehold, Land and buildings
500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
468 GBP2024-03-31
360 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,333 GBP2024-03-31
3,333 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
447 GBP2024-03-31
347 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,520 GBP2024-03-31
3,880 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
409,884 GBP2024-03-31
402,625 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,211 GBP2024-03-31
18,211 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31